Book Smarter. Spend Smarter. Report Smarter.
Travel & Spend Management for Service Companies
For service companies, travel and expense processes can easily become slow, costly, and frustrating. Scattered bookings, manual approvals, missing receipts, and ERP posting delays all create unnecessary overhead for finance teams and employees alike. With TravelPerk and Yokoy, integrated seamlessly with your ERP, you can transform travel & spend management from a headache into a streamlined, automated, and transparent process.
Why Service Companies
Choose This Solution
Centralized Travel Booking
Employees book within policy every time
Automated Approvals
Save hours on back-and-forth
Expense Automation
Capture receipts instantly with OCR and automate compliance checks
ERP Integration
Sync transactions in real time to SAP, Microsoft 365, NetSuite, or DATEV
Full Visibility
Real-time reporting and cost allocation
TravelPerk Insights
Thousands of businesses worldwide rely on TravelPerk
Immediate platform
No setup fee
<1 min support
80% reimbursement
25% VAT recovery
Save up to 30%
Employees spend 50% time
90% adoption rate
Our References
How It Works
Travel Booking with TravelPerk
Plan, book, and manage business travel in minutes. Built-in policy checks and automated approvals ensure compliance from the start.
Expense Management with Yokoy
Snap a picture of the receipt, and let AI-powered OCR do the rest. Automated workflows ensure faster reimbursement and reduced manual work for finance teams.
ERP
Integration
ERP Integration
Push transactions straight into your ERP for accurate, real-time posting to cost centers, with zero duplicate data entry.
The result?
Lower costs, higher compliance, and more time for your team to focus on what matters.
Before & After Transformation
Before
Manual travel approvals
Missing or late receipts
Delayed ERP postings
Poor spend visibility
After
Automated policy-based approvals
Instant OCR capture from mobile
Real-time integration with correct cost allocation
Live dashboards & detailed reporting
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